Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,100 | 04/09/2017 | FFC/2017-18/C/8 | 9,100 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,025 | 04/09/2017 | FFC/2017-18/C/9 | 11,025 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,100 | 28/09/2017 | FFC/2017-18/C/10 | 26,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 26,000 | 28/09/2017 | FFC/2017-18/C/11 | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:01 AM. |